Mlasing DOO
€5,138.99
Ugovor807/2024-19PS-OŠ i.g.kovačić i xviii.gimnazija-nadzor cjelovite obnove
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Recipient
Mlasing DOO
Tax ID (OIB): 52783076996Place: Zagreb
Total paid · Last 30 days
€15.63K
2 payments
Total paid · All time
€176.46K
since 23/01/2024
Payments
108
Latest payment: 02/10/2026
Average payment
€1,634
By month
Types of expense
Offices and departments
Latest payments
All payments (108) →Friday, 2 October 2026
Monday, 21 September 2026
Mlasing DOO
€10,492.72
Ugovor807/2024-18PS-OŠ i.g.kovačić, xviii gimnazija-nadzor cjelovite obnove
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 24 July 2026
Mlasing DOO
€1,225.00
Ugovor 1063/2024 17. ps, str. nadzor-vukovarska 56-60, obnova
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Thursday, 16 July 2026
Mlasing DOO
€6,488.16
Ugovor 1451/2024 11. ps, str. nadzor- OŠ borovje
Renovation and reconstructionEducationConstruction and urban planning
Mlasing DOO
€5,072.16
Ugovor807-24-17PS-NADZOR-OBNOVA OŠ ig kovačića/xviii gimnaz.
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Mlasing DOO
€1,500.00
Ugovor 1387/2024 4. ps, str. nadzor- stanica sljemnska žičara
BuildingsHousing and community amenitiesConstruction and urban planning
Friday, 19 June 2026
Mlasing DOO
€4,500.00
Ugovor 1387/2024 3. ps, str. nadzor-gornj stanica sljemnske žičare
BuildingsHousing and community amenitiesConstruction and urban planning
Friday, 29 May 2026
Mlasing DOO
€4,204.04
Ugovor807/2024-16PS-OŠ i.g.kovačić, xviii gimnazija-nadzor obnove
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning